[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3609  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17301163.532023-09-0480311Actual
31025105.022024-10-0468311Actual
183863.952023-10-0582511Actual
20415101.822023-12-0577511Actual
244481330.572024-04-0362611Actual
2869147.572024-08-0469111Actual
1735912.462023-09-0484511Actual
2878396.512024-08-0483411Actual
1627236.932023-08-0583311Actual
28837357.152024-08-0474611Actual
33310207.152024-12-0481411Actual
214975263.622024-01-057711Actual
2534357.142024-05-0468111Actual
34475161505.902025-01-0456611Actual
2646144.382024-06-0394211Actual
2245784.802024-02-0283611Actual
3671026.292025-03-0582311Actual
31071122.042024-10-0494411Actual
275863.002024-07-0496211Actual
17336148.632023-09-0490411Actual
3227193280.162024-11-0321711Actual
1429241.192023-06-0485311Actual
27569113.532024-07-0473211Actual
1627429.482023-08-0585311Actual
2988745.442024-09-0389211Actual
34499598.642025-01-0487611Actual
1830148.632023-10-0577211Actual
36795294.382025-03-0581611Actual
2552816573.412024-05-0434711Actual
27582103.952024-07-0490211Actual
17402302.002023-09-0497611Actual
286853267.842024-08-0461111Actual
2035283.742023-12-0565311Actual
3326273.102024-12-0489211Actual
18357172.042023-10-0580411Actual
1431347.572023-06-0478411Actual
34351588.002025-01-0481111Actual
333704508.292024-12-0422711Actual
1529655.022023-07-0589311Actual
34349231.612025-01-0478111Actual
3900127.362025-05-0569311Actual
276751353.982024-07-0462611Actual
3564995.442025-02-0284611Actual
18433242139.312023-10-05101611Actual
25502-141.792024-05-0491611Actual
3433639315.322025-01-0460111Actual
1829331.612023-10-0566211Actual
1735017.782023-09-0473511Actual
2760337.992024-07-0482311Actual
3906917.782025-05-0589511Actual
33226218.852024-12-0478111Actual
275882396.552024-07-0461311Actual
2040682.682023-12-0565511Actual
2036622.042023-12-0583311Actual
21326118.852024-01-0566111Actual
33238236.932024-12-0494111Actual
2767228888.532024-07-0457611Actual
277164508.292024-07-0422711Actual
37867263.532025-04-0492311Actual
1829234.802023-10-0565211Actual
2656852.892024-06-0383611Actual
17272106.082023-09-0477211Actual
3779539.062025-04-0469111Actual
2147115.652024-01-0569611Actual
2658916743.622024-06-0319711Actual
31136670702.272024-10-0446711Actual
31102206.082024-10-0490611Actual
14355135.872023-06-0490611Actual
2538311.402024-05-0484211Actual
143594.002023-06-0496611Actual
37800580.562025-04-0477111Actual
2144022.042024-01-0573511Actual
33231160.342024-12-0484111Actual
2772672067.002024-07-0437711Actual
322724508.292024-11-0322711Actual
3098043.312024-10-0482111Actual
1724022.042023-09-0471111Actual
33277109.272024-12-0473311Actual
36725262.472025-03-0566411Actual
322324624.252024-11-0363611Actual
2544967.782024-05-0465511Actual
1432160.332023-06-0489411Actual
299196.002024-09-0396311Actual
37881226.302025-04-0476411Actual
32165100.762024-11-0389311Actual
3677352.892025-03-0594511Actual
2992832.672024-09-0371411Actual
1534151.822023-07-0568611Actual
34535693670.482025-01-0446711Actual
15350345.452023-07-0580611Actual
2047512093.542023-12-0519711Actual
2870053.952024-08-0482111Actual
193919.272023-11-0482511Actual
31100524.172024-10-0487611Actual
2035437.992023-12-0567311Actual
1939423.102023-11-0485511Actual
35621-22.642025-02-0291511Actual
33339320.982024-12-0474611Actual
3326691.192024-12-0494211Actual
33270823.112024-12-0462311Actual
2448437969.552024-04-0315711Actual
17289999.712023-09-0462311Actual
3672796.512025-03-0568411Actual
193377.142023-11-0482311Actual
1934568.852023-11-0492311Actual
3797088961.992025-04-0421711Actual
215087228.552024-01-0524711Actual
2548462.462024-05-0468611Actual
3791776.292025-04-0487511Actual
28743336.942024-08-0466311Actual
243071616.752024-04-0362111Actual
39043220.982025-05-0590411Actual
2146148652.732024-01-0556611Actual
345061050.002025-01-0497611Actual
36704359.282025-03-0574311Actual
28803311.402024-08-0474511Actual
39099147.572025-05-0583611Actual
2543510.332024-05-0482411Actual
35548253.962025-02-0266311Actual
28697206.082024-08-0478111Actual
2647295.442024-06-0373311Actual
3332453.952024-12-0454611Actual
14238288.002023-06-0487111Actual
3673883.742025-03-0583411Actual
1727159.272023-09-0476211Actual
310791996.542024-10-0461611Actual
28761141.192024-08-0490311Actual
27692126.292024-07-0483611Actual
143878524.322023-06-0440711Actual
2537017.782024-05-0467211Actual
15358201.832023-07-0590611Actual
39044-175.832025-05-0591411Actual
288536.002024-08-0496611Actual
30973262.472024-10-0473111Actual
19399101.822023-11-0492511Actual
3674066.722025-03-0585411Actual
3445137.992025-01-0468511Actual
1933056.082023-11-0473311Actual
1728144.382023-09-0489211Actual
2137157.142024-01-0589211Actual
192943181.672023-11-0460211Actual
31098107.142024-10-0484611Actual
33384164920.732024-12-0443711Actual
17234881.632023-09-0462111Actual
32092472.042024-11-0365111Actual
27628453.962024-07-0480411Actual
1931213.532023-11-0484211Actual
163866954.082023-08-0524711Actual
31031440.132024-10-0477311Actual
14227108.212023-06-0473111Actual
1426648.632023-06-0487211Actual
1938653.952023-11-0476511Actual
27562922.052024-07-0462211Actual
3208932673.712024-11-0360111Actual
162355.012023-08-0569211Actual
3908836.932025-05-0569611Actual
1842242.252023-10-0584611Actual
2243820229.862024-02-0260611Actual
19419599.712023-11-0476611Actual
2763379.482024-07-0485411Actual
173151345.472023-09-0461411Actual
3216027.362024-11-0382311Actual
26438499.702024-06-0362211Actual
38963345.452025-05-0592111Actual
143751330.572023-06-0423711Actual
299221199.722024-09-0362411Actual
25488114.592024-05-0473611Actual
2654913994.642024-06-0360611Actual
34345410.342025-01-0473111Actual
2535325.232024-05-0482111Actual
2147051.822024-01-0568611Actual
1938445.442023-11-0473511Actual
1946381373.782023-11-0443711Actual
2241416.722024-02-0269411Actual
234937000.892024-03-0433711Actual
2660014810.612024-06-0334711Actual
224652500.812024-02-0294611Actual
3781970.972025-04-0465211Actual
21521208893.542024-01-0546711Actual
2245877.362024-02-0284611Actual
223811410.362024-02-0261311Actual
18427-99.242023-10-0591611Actual
173575.012023-09-0482511Actual
2545410.332024-05-0471511Actual
29908317.792024-09-0381311Actual
184588084.952023-10-0540711Actual
35511230.552025-02-0290111Actual
1836133.742023-10-0584411Actual
1524567.782023-07-0594111Actual
1827719.912023-10-0582111Actual
27627122.042024-07-0478411Actual
28789-126.902024-08-0491411Actual
35503707.162025-02-0280111Actual
36659747.582025-03-0587111Actual
277016.002024-07-0496611Actual
39090358.212025-05-0572611Actual
29969326.302024-09-0381611Actual
193009.272023-11-0468211Actual
21408149.702024-01-0566411Actual
2233148.632024-02-0268111Actual
265332.892024-06-0382511Actual
2990139.062024-09-0371311Actual
265931843.352024-06-0323711Actual
3216192.252024-11-0383311Actual
214312895.492024-01-0560511Actual
36676167.782025-03-0573211Actual
2648852.892024-06-0394311Actual
2333022688.422024-03-0412211Actual
1938795.442023-11-0477511Actual
29957408.212024-09-0366611Actual
244303.952024-04-0382511Actual
333869171.142024-12-04100711Actual
1942755.022023-11-0485611Actual
29851206.082024-09-0378111Actual
19296163.532023-11-0462211Actual
299915255.112024-09-0318711Actual
1525723.102023-07-0573211Actual
34347445.452025-01-0476111Actual
1528313.532023-07-0571311Actual
3548937788.702025-02-0260111Actual
245056142.362024-04-03100711Actual
1422451.822023-06-0468111Actual
2881376.292024-08-0487511Actual
15348262.472023-07-0577611Actual
27656119.912024-07-0481511Actual
30975347.572024-10-0476111Actual
21362152.892024-01-0577211Actual
1529233.742023-07-0583311Actual
34350950.782025-01-0480111Actual
2343649.702024-03-0492511Actual
2048818772.392023-12-0537711Actual
163084.002023-08-0596411Actual
287681139.082024-08-0462411Actual
3226656128.402024-11-0314711Actual
21441163.532024-01-0574511Actual
1522582.682023-07-0567111Actual
153284.002023-07-0596411Actual
2049267798.522023-12-0543711Actual
15231172.042023-07-0576111Actual
32155193.322024-11-0376311Actual
2142153.952024-01-0583411Actual
34491609.282025-01-0477611Actual
36726129.482025-03-0567411Actual
35549129.482025-02-0267311Actual
2758575.232024-07-0494211Actual
3447617954.292025-01-0457611Actual
266099171.142024-06-03100711Actual
1930937.992023-11-0481211Actual
1931311.402023-11-0485211Actual
21325131.612024-01-0565111Actual
35662401869.952025-02-026711Actual
2534525.232024-05-0471111Actual
2036718.842023-12-0584311Actual
2983835383.332024-09-0360111Actual
27683751.842024-07-0472611Actual
36709260.342025-03-0581311Actual
39106336.942025-05-0592611Actual
32119839.072024-11-0362211Actual
3106227.362024-10-0482411Actual
29907512.472024-09-0380311Actual
253813.952024-05-0482211Actual
194558260.492023-11-0432711Actual
163405265.752023-08-0557611Actual
1535561.402023-07-0585611Actual
390812775.282025-05-0561611Actual
356887921.122025-02-02100711Actual
277051252466.652024-07-044711Actual
20309243.322023-12-0581111Actual
21389184.812024-01-0577311Actual
1931525.232023-11-0489211Actual
163843223.162023-08-0522711Actual
3676734.802025-03-0585511Actual
2888075493.662024-08-0439711Actual
34355173.102025-01-0485111Actual
19371-82.222023-11-0491411Actual
27535561.412024-07-0465111Actual
193201.002023-11-0496211Actual
1532384.802023-07-0589411Actual
37798279.492025-04-0474111Actual
390557.142025-05-0569511Actual
16278-73.712023-08-0591311Actual
24411189.062024-04-0392411Actual
2547531413.052024-05-0456611Actual
20324356.082023-12-0562211Actual
21416201.832024-01-0577411Actual
35640203.952025-02-0273611Actual
2987784.802024-09-0376211Actual
31084168.852024-10-0467611Actual
15258173.102023-07-0574211Actual
2884582.682024-08-0484611Actual
194071782.712023-11-0461611Actual
2771063344.492024-07-0414711Actual
355984084.882025-02-0260511Actual
192681257.172023-11-0462111Actual
38951719.922025-05-0577111Actual
35541180.552025-02-0292211Actual
3334794.382024-12-0484611Actual
28703148.632024-08-0485111Actual
2443310.332024-04-0385511Actual
26423281.622024-06-0381111Actual
37944580.562025-04-0480611Actual
23312139.062024-03-0473111Actual
15285149.702023-07-0574311Actual
2871758.212024-08-0467211Actual
16332-26.902023-08-0591511Actual
33234199.702024-12-0489111Actual
1623317.782023-08-0567211Actual
2885921559.672024-08-047711Actual
1638853247.502023-08-0529711Actual
16204210.342023-08-0566111Actual
36697352.892025-03-0565311Actual
2236122.042024-02-0271211Actual
193827.142023-11-0469511Actual
244916472.162024-04-0324711Actual
37802649.712025-04-0480111Actual
355975.002025-02-0296411Actual
32261342112.452024-11-034711Actual
27591299.702024-07-0466311Actual
2242548.632024-02-0284411Actual
2435820.972024-04-0394211Actual
3221631.612024-11-0384511Actual
3565092.252025-02-0285611Actual
36705225.232025-03-0576311Actual
2347327000.002024-03-0499611Actual
2344996.512024-03-0467611Actual
367231661.432025-03-0562411Actual
19333105.022023-11-0477311Actual
163909051.992023-08-0532711Actual
162366.082023-08-0571211Actual
1636234.802023-08-0585611Actual
224375871.082024-02-0257611Actual
20439147.572023-12-0565611Actual
37858330.552025-04-0481311Actual
265521106.102024-06-0363611Actual
3434368.852025-01-0469111Actual
276742030.582024-07-0461611Actual
2248069529.712024-02-0221711Actual
1429051.822023-06-0483311Actual
2994986.932024-09-0354611Actual
2538410.332024-05-0485211Actual
2538732.672024-05-0490211Actual
1434273.102023-06-0473611Actual
1732111.402023-09-0469411Actual
36661342.252025-03-0590111Actual
2545224.162024-05-0468511Actual
1936540.122023-11-0483411Actual
2136599.702024-01-0581211Actual
15295144.382023-07-0587311Actual
23324108.212024-03-0489111Actual
276161939.092024-07-0462411Actual
2139645.442024-01-0585311Actual
34497149.702025-01-0484611Actual
15298-65.202023-07-0591311Actual
244806009.382024-04-037711Actual
18380192.252023-10-0574511Actual
1933428.422023-11-0478311Actual
355461566.752025-02-0262311Actual
215043795.512024-01-0520711Actual
14288142.252023-06-0481311Actual
2032544.382023-12-0565211Actual
2439343.312024-04-0368411Actual
18418222.042023-10-0580611Actual
34432430.552025-01-0480411Actual
2435790.122024-04-0392211Actual
3209647.572024-11-0369111Actual
28854714.002024-08-0497611Actual
34405485.872025-01-0480311Actual
25509175518.922024-05-044711Actual
39024443.322025-05-0565411Actual
27635112.462024-07-0489411Actual
3894797.572025-05-0571111Actual
39014299.702025-05-0587311Actual
25360-180.092024-05-0491111Actual
32252106.082024-11-0389611Actual
1525316.722023-07-0567211Actual
29902181.612024-09-0373311Actual
309661924.202024-10-0462111Actual
24375102.892024-04-0381311Actual
2546696.512024-05-0487511Actual
26413100.762024-06-0367111Actual
2039784.802023-12-0589411Actual
22391112.462024-02-0276311Actual
377902215.692025-04-0462111Actual
2660241806.862024-06-0337711Actual
23361122.042024-03-0465311Actual
1930729.482023-11-0478211Actual
265885255.112024-06-0318711Actual
28748216.722024-08-0473311Actual
25416107.142024-05-0492311Actual
333282851.882024-12-0461611Actual
32098302.892024-11-0373111Actual
183899.272023-10-0585511Actual
1421820229.862023-06-0460111Actual
2348138367.432024-03-0415711Actual
37947123.102025-04-0483611Actual
27623206.082024-07-0473411Actual
1742625233.142023-09-0437711Actual
19286335.872023-11-0487111Actual
25506180.002024-05-0497611Actual
28844100.762024-08-0483611Actual
2990932.672024-09-0382311Actual
21336280.552024-01-0580111Actual
1931114.592023-11-0483211Actual
37952201.832025-04-0490611Actual
23400146.512024-03-0481411Actual
22336146.512024-02-0276111Actual
2133962.462024-01-0583111Actual
3798386863.022025-04-0439711Actual
172585.002023-09-0496111Actual
34465149.702025-01-0487511Actual
3328982.682024-12-0489311Actual
162283277.422023-08-0560211Actual
3449549.702025-01-0482611Actual
234285.012024-03-0482511Actual
39008339.062025-05-0580311Actual
31089234.812024-10-0473611Actual
24356-52.432024-04-0391211Actual
3561714.592025-02-0285511Actual
33360558367.552024-12-046711Actual
21426141.192024-01-0590411Actual
34421328.422025-01-0465411Actual
23345178.422024-03-0480211Actual
2652820.972024-06-0376511Actual
245028875.392024-04-0340711Actual
34356747.582025-01-0487111Actual
39035564.602025-05-0580411Actual
24460288.002024-04-0377611Actual
37873219.912025-04-0465411Actual
288007.142024-08-0469511Actual
2538035.872024-05-0481211Actual
28780435.872024-08-0480411Actual
2147494.382024-01-0573611Actual
23500110141.512024-03-0443711Actual
32126116.722024-11-0373211Actual
16279124.172023-08-0592311Actual
35594-108.812025-02-0291411Actual
34503384.812025-01-0492611Actual
15229126.292023-07-0573111Actual
355452153.992025-02-0261311Actual
29858673.112024-09-0387111Actual
3337577035.172024-12-0431711Actual
33278198.642024-12-0474311Actual
32095166.722024-11-0368111Actual
310202821.022024-10-0461311Actual
28788160.342024-08-0490411Actual
1534991.192023-07-0578611Actual
2445370.972024-04-0368611Actual
182875.002023-10-0596111Actual
19277168.852023-11-0476111Actual
36716145.442025-03-0590311Actual
3221151.822024-11-0378511Actual
3562324.162025-02-0294511Actual
1533010284.992023-07-0553611Actual
1843837351.462023-10-0513711Actual
2138683.742024-01-0573311Actual
21370144.382024-01-0587211Actual
36751105.022025-03-0565511Actual
2657043.312024-06-0385611Actual
3106577.362024-10-0485411Actual
33291-99.242024-12-0491311Actual
17334192.252023-09-0487411Actual
3332727787.452024-12-0460611Actual
3112086831.102024-10-0421711Actual
378168245.592025-04-0460211Actual
27609220.982024-07-0490311Actual
2441917.782024-04-0367511Actual
1620021375.632023-08-0560111Actual
36707111.402025-03-0578311Actual
17376710.352023-09-0463611Actual
265511005.032024-06-0362611Actual
183693.002023-10-0596411Actual
37898417.792025-04-0461511Actual
22467107.002024-02-0297611Actual
2988212.462024-09-0382211Actual
254745020.002024-05-0453611Actual
1622763893.442023-08-0512211Actual
3798155933.722025-04-0437711Actual
17270232.682023-09-0474211Actual
36732181.612025-03-0576411Actual
1837340.122023-10-0565511Actual
355159.002025-02-0296111Actual
2041250.762023-12-0573511Actual
3675295.442025-03-0566511Actual
2338513614.842024-03-0460411Actual
2443631.612024-04-0390511Actual
3220617.782024-11-0371511Actual
33271133.742024-12-0465311Actual
15346142.252023-07-0574611Actual
17290140.122023-09-0465311Actual
37839-39.672025-04-0491211Actual
23372213.532024-03-0480311Actual
2886775977.712024-08-0421711Actual
31068161.402024-10-0490411Actual
2653823.102024-06-0389511Actual
2330980.552024-03-0468111Actual
29948681.622024-09-0353611Actual
37861102.892025-04-0484311Actual
3553570.972025-02-0284211Actual
2647122.042024-06-0371311Actual
3680827000.002025-03-0599611Actual
3560159.272025-02-0265511Actual
31109821935.222024-10-04101611Actual
30968326.302024-10-0466111Actual
16267134.802023-08-0577311Actual
244401.002024-04-0396511Actual
3668870.972025-03-0589211Actual
2435026.292024-04-0383211Actual
23408-109.882024-03-0491411Actual
332143735.942024-12-0461111Actual
3000436345.052024-09-0335711Actual
20390226.302023-12-0580411Actual
321705.002024-11-0396311Actual

Generated 2025-07-04 21:25:41.193 UTC